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04/17/2018
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04/17/2018
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Last modified
1/11/2021 3:22:45 PM
Creation date
6/1/2018 12:30:24 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/17/2018
Meeting Body
Board of County Commissioners
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INDIAN RIVER COUNTY, FLORIDA <br />MEMORANDUM <br />TO: Jason E. Brown, County Administrator <br />THROUGH: Richard B. Szpyrka, P.E., Public Works Director <br />James W. Ennis, P.E., PMP, County Engineer <br />FROM: William Johnson, P.E., Roadway Production Engineer <br />SUBJECT: FDOT Amendment Number One to County Incentive Grant Program <br />(CIGP)-Locally Funded Agreement (LFA) FM No. 431759-1 and <br />Resolution Authorizing the Chairman's Signature for the Construction <br />of Intersection Improvements at SR -60 and 43rd Avenue IRC -0853 <br />DATE: April 04, 2018 <br />DESCRIPTION AND CONDITIONS <br />On May 19, 2015, the Board of County Commissioners approved a County Incentive Grant <br />Program (CIGP) - Locally Funded Agreement (LFA) FM No. 431759-1 with the Florida <br />Department of Transportation (FDOT) for the Right -of Way Appraisal, Consultant, Acquisition, <br />and Relocation Services of various parcels for the construction of intersection improvements <br />at SR -60 and 43rd Avenue. The total project cost was estimated at $8,809,254.00 with the <br />County and the FDOT to share the cost equally. To date, the County has paid its share of <br />$4,404,627.00. <br />Amendment Number One to the CIGP-LFA FM No. 431759-1 is to reflect an increase of <br />$5,827,835.00 for additional cost of acquisition of right-of-way and to add environmental <br />services for a total project cost of $14,637,089.00. The additional $5,827,835.00 will be shared <br />equally between FDOT and Indian River County with the County's share of $2,913,917.50 due <br />within thirty (30) days of the execution of this Amendment Number One. <br />FDOT has requested Indian River County execute and deliver Amendment Number One to <br />CIGP-LFA FM No. 431759-1 as well as an authorizing resolution. <br />FUNDING <br />Funds are budgeted and available from Optional Sales Tax/ROW/43rd Ave/18th to 26th St_ <br />Account No. 31521441-066120-06041 in the amount of $2,913,917.50 and will be paid within <br />thirty (30) days of execution of Amendment Number One. <br />DR <br />C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@840DAACC\@BCL@840DAACC.docx <br />
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